क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SUBHASH(Self) UP-66-005-011-002/13538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
2
| MUSTAK(Self) UP-66-005-011-002/13550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
3
| BABUDEEN(Self) UP-66-005-011-002/26285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
4
| TINKU(Self) UP-66-005-011-002/37738 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
5
| SUNDARPAL(Self) UP-66-005-011-002/37742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
6
| BHAVARPAL(Self) UP-66-005-011-002/37733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
7
| KUMARJEE LAL(Self) UP-66-005-011-002/37781 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
8
| VINEET KUMAR(Self) UP-66-005-011-002/37777 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
9
| RAM SHAH(Self) UP-66-005-011-002/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
10
| NEERAJ SHAH(Self) UP-66-005-011-002/200 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL007689
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |